|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-001-001/815
(BARENDA)
|
3401018000NRG24300620230572523
|
25/07/2023
|
ALKA DEVI
|
3401018WL0031142
|
ALKA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
29/07/2023
|
|
4008797723
|
|
ALKA DEVI
|
()
|
|
2
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24070720230627497
|
25/07/2023
|
TENU GHASI
|
3401018WL0034231
|
TENU GHASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797719
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-006-005/187
(HARIN)
|
3401018000NRG24070720230627495
|
25/07/2023
|
TENU GHASI
|
3401018WL0034231
|
TENU GHASI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797718
|
A/c Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-007-002/435
(HESADIH)
|
3401018000NRG24070720230627523
|
25/07/2023
|
DINO AHIR
|
3401018WL0034233
|
DINO AHIR
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797725
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24070720230627560
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0034236
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
29/07/2023
|
|
4008797708
|
A/c Blocked or Frozen
|
|
|
|
6
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24070720230627561
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0034236
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797709
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24070720230627562
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0034236
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797710
|
A/c Blocked or Frozen
|
|
|
|
8
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24070720230627563
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0034236
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
29/07/2023
|
|
4008797711
|
A/c Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24070720230627564
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0034236
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797712
|
A/c Blocked or Frozen
|
|
|
|
10
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24070720230627565
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0034236
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
29/07/2023
|
|
4008797713
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24070720230627566
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0034236
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797714
|
A/c Blocked or Frozen
|
|
|
|
12
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24070720230627556
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0034236
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
912
|
912
|
Rejected
|
29/07/2023
|
|
4008797715
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24250720230767398
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0042829
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797717
|
A/c Blocked or Frozen
|
|
|
|
14
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24300620230572531
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0031145
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797707
|
A/c Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-010-001/161
(JILINGSERENG)
|
3401018000NRG24250720230767396
|
25/07/2023
|
GODADHAR PURAN
|
3401018WL0042829
|
GODADHAR PURAN
|
00048
|
BKID0004694
|
684
|
684
|
Rejected
|
29/07/2023
|
|
4008797716
|
A/c Blocked or Frozen
|
|
|
|
16
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24250720230767397
|
25/07/2023
|
PRAMILA DEVI
|
3401018WL0042829
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797734
|
|
PRAMILA DEVI
|
()
|
|
17
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24250720230767399
|
25/07/2023
|
PRAMILA DEVI
|
3401018WL0042829
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008797735
|
|
PRAMILA DEVI
|
()
|
|
18
|
SONAHATU
|
JH-01-018-010-001/285
(JILINGSERENG)
|
3401018000NRG24070720230627557
|
25/07/2023
|
PRAMILA DEVI
|
3401018WL0034236
|
PRAMILA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797733
|
|
PRAMILA DEVI
|
()
|
|
19
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24070720230627558
|
25/07/2023
|
SANTOSH GORAI
|
3401018WL0034236
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797727
|
|
SANTOSH GORAI
|
()
|
|
20
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24070720230627559
|
25/07/2023
|
SANTOSH GORAI
|
3401018WL0034236
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797728
|
|
SANTOSH GORAI
|
()
|
|
21
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG24300620230572530
|
25/07/2023
|
SANTOSH GORAI
|
3401018WL0031145
|
SANTOSH GORAI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797726
|
|
SANTOSH GORAI
|
()
|
|
22
|
SONAHATU
|
JH-01-018-012-001/1262
(LANDUPDIH)
|
3401018000NRG24070720230627701
|
25/07/2023
|
RANIBALA KUMARI
|
3401018WL0034237
|
RANIBALA KUMARI
|
00048
|
BKID0004694
|
1140
|
1140
|
Rejected
|
29/07/2023
|
|
4008797724
|
A/c Blocked or Frozen
|
|
|
|
23
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24070720230627702
|
25/07/2023
|
BHUVANESHWAR MAHTO
|
3401018WL0034237
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797721
|
A/c Blocked or Frozen
|
|
|
|
24
|
SONAHATU
|
JH-01-018-012-001/1971
(LANDUPDIH)
|
3401018000NRG24070720230627703
|
25/07/2023
|
BHUVANESHWAR MAHTO
|
3401018WL0034237
|
BHUVANESHWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797722
|
A/c Blocked or Frozen
|
|
|
|
25
|
SONAHATU
|
JH-01-018-015-001/69
(PANDADIH)
|
3401018000NRG24070720230627707
|
25/07/2023
|
RAJU MAHTO
|
3401018WL0034238
|
RAJU MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797720
|
A/c Blocked or Frozen
|
|
|
|
26
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24070720230627709
|
25/07/2023
|
VIKRAM MAHTO
|
3401018WL0034240
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797730
|
|
VIKRAM MAHTO
|
()
|
|
27
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24300620230572572
|
25/07/2023
|
VIKRAM MAHTO
|
3401018WL0031148
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797729
|
|
VIKRAM MAHTO
|
()
|
|
28
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24250720230767416
|
25/07/2023
|
VIKRAM MAHTO
|
3401018WL0042832
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
29/07/2023
|
|
4008797731
|
|
VIKRAM MAHTO
|
()
|
|
29
|
SONAHATU
|
JH-01-018-019-007/567
(TETLA)
|
3401018000NRG24250720230767417
|
25/07/2023
|
VIKRAM MAHTO
|
3401018WL0042832
|
VIKRAM MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797732
|
|
VIKRAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
30
|
SONAHATU
|
JH-01-018-006-003/156
(HARIN)
|
3401018000NRG24070720230627496
|
25/07/2023
|
SRIKANT MUKHIYAR
|
3401018WL0034231
|
SRIKANT MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Rejected
|
29/07/2023
|
|
4008797753
|
A/c Blocked or Frozen
|
|
|
|
31
|
SONAHATU
|
JH-01-018-009-001/100
(JAMUDAG)
|
3401018000NRG24070720230627544
|
25/07/2023
|
BUDHESWAR MAHTO
|
3401018WL0034235
|
BUDHESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797739
|
A/c Blocked or Frozen
|
|
|
|
32
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24070720230627538
|
25/07/2023
|
MAHAKUNJ MAHTO
|
3401018WL0034235
|
MAHAKUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797749
|
|
MAHAKUNJ MAHTO
|
()
|
|
33
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24070720230627532
|
25/07/2023
|
MAHAKUNJ MAHTO
|
3401018WL0034235
|
MAHAKUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797751
|
|
MAHAKUNJ MAHTO
|
()
|
|
34
|
SONAHATU
|
JH-01-018-009-001/32
(JAMUDAG)
|
3401018000NRG24250720230767419
|
25/07/2023
|
MAHAKUNJ MAHTO
|
3401018WL0042833
|
MAHAKUNJ MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797750
|
|
MAHAKUNJ MAHTO
|
()
|
|
35
|
SONAHATU
|
JH-01-018-009-001/378
(JAMUDAG)
|
3401018000NRG24300620230572527
|
25/07/2023
|
LILA DEVI
|
3401018WL0031144
|
LILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797741
|
|
LILA DEVI
|
()
|
|
36
|
SONAHATU
|
JH-01-018-009-003/150
(JAMUDAG)
|
3401018000NRG24070720230627535
|
25/07/2023
|
SUKHRAM MAHTO
|
3401018WL0034235
|
SUKHRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797754
|
|
SUKHRAM MAHTO
|
()
|
|
37
|
SONAHATU
|
JH-01-018-012-001/1
(LANDUPDIH)
|
3401018000NRG24250720230767406
|
25/07/2023
|
AJAY MACHHUWA
|
3401018WL0042830
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797757
|
|
AJAY MACHHUWA
|
()
|
|
38
|
SONAHATU
|
JH-01-018-012-001/1
(LANDUPDIH)
|
3401018000NRG24250720230767410
|
25/07/2023
|
AJAY MACHHUWA
|
3401018WL0042830
|
AJAY MACHHUWA
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4008797758
|
|
AJAY MACHHUWA
|
()
|
|
39
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24250720230767407
|
25/07/2023
|
JAYNTI DEVI
|
3401018WL0042830
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
29/07/2023
|
|
4008797756
|
|
JAYNTI DEVI
|
()
|
|
40
|
SONAHATU
|
JH-01-018-012-001/1082
(LANDUPDIH)
|
3401018000NRG24070720230627700
|
25/07/2023
|
JAYNTI DEVI
|
3401018WL0034237
|
JAYNTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797755
|
|
JAYNTI DEVI
|
()
|
|
41
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24250720230767408
|
25/07/2023
|
SAMPATI DEVI
|
3401018WL0042830
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797747
|
|
SAMPATI DEVI
|
()
|
|
42
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24250720230767409
|
25/07/2023
|
SAMPATI DEVI
|
3401018WL0042830
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797748
|
|
SAMPATI DEVI
|
()
|
|
43
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24070720230627697
|
25/07/2023
|
SAMPATI DEVI
|
3401018WL0034237
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797746
|
|
SAMPATI DEVI
|
()
|
|
44
|
SONAHATU
|
JH-01-018-012-001/1311
(LANDUPDIH)
|
3401018000NRG24300620230572538
|
25/07/2023
|
SAMPATI DEVI
|
3401018WL0031146
|
SAMPATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797745
|
|
SAMPATI DEVI
|
()
|
|
45
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24070720230627704
|
25/07/2023
|
KOMILA DEVI
|
3401018WL0034237
|
KOMILA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4008797736
|
|
KOMILA DEVI
|
()
|
|
46
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24070720230627705
|
25/07/2023
|
KOMILA DEVI
|
3401018WL0034237
|
KOMILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
29/07/2023
|
|
4008797737
|
|
KOMILA DEVI
|
()
|
|
47
|
SONAHATU
|
JH-01-018-012-001/1604
(LANDUPDIH)
|
3401018000NRG24070720230627706
|
25/07/2023
|
KOMILA DEVI
|
3401018WL0034237
|
KOMILA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
29/07/2023
|
|
4008797738
|
|
KOMILA DEVI
|
()
|
|
48
|
SONAHATU
|
JH-01-018-012-001/1649
(LANDUPDIH)
|
3401018000NRG24300620230572536
|
25/07/2023
|
TILOSHWARI DEVI
|
3401018WL0031146
|
TILOSHWARI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
29/07/2023
|
|
4008797759
|
|
TILOSHWARI DEVI
|
()
|
|
49
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24300620230572537
|
25/07/2023
|
PINKI KUMARI
|
3401018WL0031146
|
PINKI KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797742
|
|
PINKI KUMARI
|
()
|
|
50
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24250720230767411
|
25/07/2023
|
PINKI KUMARI
|
3401018WL0042830
|
PINKI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797744
|
|
PINKI KUMARI
|
()
|
|
51
|
SONAHATU
|
JH-01-018-012-001/1810
(LANDUPDIH)
|
3401018000NRG24070720230627698
|
25/07/2023
|
PINKI KUMARI
|
3401018WL0034237
|
PINKI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
4008797743
|
|
PINKI KUMARI
|
()
|
|
52
|
SONAHATU
|
JH-01-018-017-002/179
(SONAHATU)
|
3401018000NRG24250720230767413
|
25/07/2023
|
KAMESHWAR MAHTO
|
3401018WL0042831
|
KAMESHWAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
29/07/2023
|
|
4008797752
|
|
KAMESHWAR MAHTO
|
()
|
|
53
|
SONAHATU
|
JH-01-018-017-003/10
(SONAHATU)
|
3401018000NRG24070720230627708
|
25/07/2023
|
LAKHINDRA LOHRA
|
3401018WL0034239
|
LAKHINDRA LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Rejected
|
29/07/2023
|
|
4008797740
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-007-001/1386
(HESADIH)
|
3401018000NRG24300620230572524
|
25/07/2023
|
SUDHIR DAS
|
3401018WL0031143
|
SUDHIR DAS
|
00415
|
SBIN0006313
|
912
|
912
|
Processed
|
29/07/2023
|
|
4008797760
|
|
MR SUDHIR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-005-003/234
(GALAU)
|
3401018000NRG24260620230546294
|
25/07/2023
|
SAVRAN MAHTO
|
3401018WL0029609
|
SAVRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
29/07/2023
|
|
4008797761
|
|
SAVRAN MAHTO
|
()
|
|
56
|
SONAHATU
|
JH-01-018-012-001/1957
(LANDUPDIH)
|
3401018000NRG24070720230627699
|
25/07/2023
|
Fatu Lal Mahto
|
3401018WL0034237
|
Fatu Lal Mahto
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
29/07/2023
|
|
4008797762
|
|
Fatu Lal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|